Muster Roll No. : 16774	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2426001/2021-2022/311317/AS    Sanction Date : 06/01/2022
Work Code : 2426001/LD/10657969	Work Name : Land Dev of Gochhapada 5T High School (2426001/LD/10657969)

Measurement Book Detail

MB NO.  1165        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Krupasindhu OR-26-001-008-013/18337 OTHER Malisahi P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   2 Shrimanta OR-26-001-008-013/538458 OTHER Malisahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   3 Gunanidhi OR-26-001-008-013/18270 OTHER Malisahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   4 Madan OR-26-001-008-013/18303 OTHER Malisahi P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA Baunsuni 6122 2426001WL0009913 Credited 28/09/2022   5 Jashobanti OR-26-001-008-013/18321 OTHER Malisahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   6 Baanita OR-26-001-008-013/538458 OTHER Malisahi P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   7 Puspanjali(Wife) OR-26-001-008-011/538733 OTHER Khameswarijhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   8 Uma OR-26-001-008-013/18280 OTHER Malisahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   9 Sanatana OR-26-001-008-011/19419 OTHER Khameswarijhuli P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0009913 Credited 28/09/2022   10 Rina OR-26-001-008-013/538459 OTHER Malisahi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0009913 Credited 28/09/2022   Daily Attendence 10 10 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52